Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | A-LIST EMBROIDERY, INC |
| PAYMENT REQUEST | PRC 1100 MAX72154 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CTM 1100 MAX87452 | n/a | Ice Chests, Portable, Thermos Bottles, etc. | 131 | 10/28/2019 | Paid | $230.00 |
| CTM 1100 MAX87452 | n/a | Ice Chests, Portable, Thermos Bottles, etc. | 121 | 10/28/2019 | Paid | $1,426.00 |
| CTM 1100 MAX87452 | n/a | Ice Chests, Portable, Thermos Bottles, etc. | 181 | 10/28/2019 | Paid | $322.00 |
| CTM 1100 MAX87452 | n/a | Ice Chests, Portable, Thermos Bottles, etc. | 141 | 10/28/2019 | Paid | $920.00 |
| CTM 1100 MAX87452 | n/a | Ice Chests, Portable, Thermos Bottles, etc. | 171 | 10/28/2019 | Paid | $460.00 |
| CTM 1100 MAX87452 | n/a | Ice Chests, Portable, Thermos Bottles, etc. | 191 | 10/28/2019 | Paid | $506.00 |
| CTM 1100 MAX87452 | n/a | Ice Chests, Portable, Thermos Bottles, etc. | 1101 | 10/28/2019 | Paid | $50.00 |
| CTM 1100 MAX87452 | n/a | Ice Chests, Portable, Thermos Bottles, etc. | 161 | 10/28/2019 | Paid | $828.00 |
| CTM 1100 MAX87452 | n/a | Ice Chests, Portable, Thermos Bottles, etc. | 151 | 10/28/2019 | Paid | $276.00 |
| CTM 1100 MAX87452 | n/a | Ice Chests, Portable, Thermos Bottles, etc. | 111 | 10/28/2019 | Paid | $1,012.00 |